| Executed | 27.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 35821240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | FATMIR GROPA |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2124004 fat nr 03094623 dt 24.12.2016 pjese kembimi |